|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2020/OUI/305
|
tekutá lepenka
|
150,00 |
s DPH |
|
1200056
|
27.07.2020 |
|
|
|
STAVIVO FRAME Podbrezová - Lopej |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/253
|
potraviny
|
15,84 |
s DPH |
|
20200318
|
25.06.2020 |
|
|
|
Roštár Brezno |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/255
|
potraviny
|
105,78 |
s DPH |
|
99200741
|
29.06.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/256
|
potraviny
|
17,04 |
s DPH |
|
99200740
|
29.07.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/294
|
potraviny
|
471,27 |
s DPH |
|
2020/019
|
14.07.2020 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/297
|
potraviny
|
271,58 |
s DPH |
|
0552020
|
10.07.2020 |
|
|
|
Rešutíková Podbrezová |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/304
|
výmena - elektrický zámok
|
277,20 |
s DPH |
|
2020074
|
22.07.2020 |
|
|
|
Macosystém Čierny Balog |
|
|
|
|
10.08.2020 |
|
|
Objednávka |
01/08/2020
|
skartačné služby
|
|
s DPH |
|
|
10.08.2020 |
|
|
|
OZO-RECYCLING s.r.o. L. Mikuláš |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/300
|
posedenie zamestnancov - sociálny fond
|
831,90 |
s DPH |
|
200042
|
14.07.2020 |
|
|
|
Turist hotel Drotár Hronec |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/310
|
povinný odvod do SF
|
23,28 |
s DPH |
|
7/2020
|
03.08.2020 |
|
|
|
OUI Valaská |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/311
|
povinný odvod do SF
|
13,36 |
s DPH |
|
7/2020
|
03.08.2020 |
|
|
|
OUI Valaská |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/312
|
povinný odvod do SF
|
44,55 |
s DPH |
|
7/2020
|
03.08.2020 |
|
|
|
OUI Valaská |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/313
|
povinný odvod do SF
|
1,28 |
s DPH |
|
7/2020
|
03.08.2020 |
|
|
|
OUI Valaská |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/314
|
povinný odvod do SF
|
1,48 |
s DPH |
|
7/2020
|
03.08.2020 |
|
|
|
OUI Valaská |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/315
|
povinný odvod do SF
|
48,46 |
s DPH |
|
7/2020
|
03.08.2020 |
|
|
|
OUI Valaská |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/268
|
dotačná strava pre žiakov
|
468,39 |
s DPH |
|
52
|
02.07.2020 |
|
|
|
Obec Valaská |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/278
|
stravovanie - príspevok zo SF
|
88,20 |
s DPH |
|
202040
|
02.07.2020 |
|
|
|
OUI Valaská - SF |
|
|
|
|
10.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/320
|
stravovanie za zamestnávateľa
|
10,64 |
s DPH |
|
202056
|
04.08.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
17.08.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/290
|
povinná zdravotná služba
|
72,00 |
s DPH |
|
202001219
|
10.07.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
10.08.2020 |